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試卷:107年 - 107 東吳大學_碩士班招生考試_會計學系:審計學#111193 | 科目:研究所、轉學考(插大)◆審計學

試卷資訊

試卷名稱:107年 - 107 東吳大學_碩士班招生考試_會計學系:審計學#111193

年份:107年

科目:研究所、轉學考(插大)◆審計學

13. Management of Megadile, Inc. refuses to sign the management representation letter given to them in the course of the audit on the grounds that it invades the company's privacy. Such actions will be considered by the auditors to be
(A)a violation of full and fair disclosure.
(B)securities law violation.
(C) a scope limitation.
(D)a breakdown in internal controls.
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